COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Net of Valuation Allowance
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Net of Valuation Allowance of $227.25 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $227.25M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $225.79M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $214.70M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $200.65M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $227.25M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $225.79M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $214.70M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $200.65M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $190.58M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $194.85M 10-K · filed 2022-02-24 | $128.22M 10-K · filed 2021-02-25 |
| 2019-12-31 | $114.34M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $120.83M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $98.10M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $120.19M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $104.75M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $85.80M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $71.62M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $75.05M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $77.59M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $67.08M 10-K · filed 2012-02-28 |
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